|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kupvi
|
HP-09-003-074-01848900/278
(DHARCHANANA)
|
1309003074NRG23110820220116361
|
29/08/2022
|
Man singh
|
1309003WL0009891
|
Man singh
|
00462
|
UCBA0001186
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4394707985
|
|
MAAN SINGH SO JHOBI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-094-01847400/553
(MAJHOLI)
|
1309003094NRG23100820220115394
|
29/08/2022
|
Balbir Singh
|
1309003WL0009808
|
Balbir Singh
|
00462
|
UCBA0001515
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4394707986
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/232
(BAWAT)
|
1309003063NRG23110820220116360
|
29/08/2022
|
Rita Devi
|
1309003WL0009890
|
Rita Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4394707989
|
|
RITA DEVI
|
()
|
|
4
|
Kupvi
|
HP-09-003-064-01845600/348
(BHALU)
|
1309003064NRG23110820220116359
|
29/08/2022
|
Dalbir Singh
|
1309003WL0009889
|
Dalbir Singh
|
00462
|
UCBA0001728
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4394707988
|
|
RAVINA
|
()
|
|
5
|
Kupvi
|
HP-09-003-084-02222700/235
(JUDDU SHILLA)
|
1309003084NRG23120820220117277
|
29/08/2022
|
Mast Ram
|
1309003WL0009987
|
Mast Ram
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4394707987
|
|
MAST RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|